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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Supplies from Warehouse $397,573.81
Motor Vehicles and Accessories $250,257.07
Tools & Related Supplies $122,273.26
Clothing Supplies $59,580.58
Conference and Travel $33,826.04
Other Utility Supplies $33,788.07
Other Repair & Maint Serv $33,627.66
Health & Safety Supplies $18,017.50
Other Purchased Services $16,743.15
Vehicle Parts $15,114.35
Land Maintenance Services $8,769.97
Safety Shoes $8,526.91
Construction Services $7,589.95
Sand & Gravel Supplies $6,394.05
Furniture $5,963.13
Other Property Services $5,254.69
Testing Services $5,215.75
Non-Yield Concrete $4,150.30
Other Supplies $2,993.34
Postage & Freight Services $2,896.00
Safety Glasses $2,841.80
Electrical Services $2,724.43
Education & Training Services $2,638.94
Copy & Reproduction Services $2,237.65
Procurement Card Default $2,220.71
Books & Periodicals $2,079.37
Traffic Control Services $2,000.60
Machinery & Equipment Parts $1,882.28
Other Rental Services $1,820.68
Disposal of Hazardous Material $1,769.28
Dues & Subscription Services $1,645.50
Meals - Business, Non Travel $1,340.94
Maintenance Materials $1,159.56
Food & Related Supplies $953.01
Employee Testing $590.00
Solid Waste Services $512.71
Street & Bridge Maint Serv $489.50
Communication Supplies $400.00
Other Prof & Tech Services $377.50
Vegetation Supplies $360.27
Computer Hardware $315.36
Office Supplies $186.15
Paint & Painting Supplies $135.42
Radio Maint & Support Serv $90.00
Meals - Traveling $72.25
Motor Fuel, Oil & Grease $32.98
Total: $ 1,069,432.47